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25 | On Tuesday July 11, 2022 at approximately 9:30 AM, Licensing Program Analyst (LPA) Josiah Gathing met with Director Haley Wilson for the purpose of an unannounced annual random inspection. LPA observed care and supervision of 22 children with three staff. The facility hours of operation are Monday through Friday from 8:00 AM to 5:30 PM.
LPA toured the indoor classroom areas, restrooms, kitchen, office, and outdoor play area. Medications were stored out of children’s reach according to regulation. Director stated there are no poisons or firearms on the premises. Toxic and hazardous items are inaccessible to children. Furniture and equipment are in good condition. Playground equipment and surfaces are free of loose or sharp parts. Restrooms are in sanitary condition with functioning toilets. The floors were clean throughout the facility.
Per Director, parents provide lunch and snacks for the children each day. Drinking water was readily available to children both indoors and outdoors. LPA observed a manual sign in and out sheet with parent’s full signatures. LPA observed the sample of children’s files contained the appropriate documents. LPA observed complete children’s roster on file. LPA observed a fire drill log last updated June 1, 2023. The facility is equipped with First Aid equipment, smoke and carbon monoxide detectors, pull alarms, and fire extinguishers meeting regulation.
All present staff files were reviewed and found to be complete. LPA observed a current CPR/First Aid certificate with expiration date of February 2025. All staff files contained current Mandated Reporter Training certification. LPA observed a sample of children's files and found them to be complete.
Report continues on LIC809-C...
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